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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:25:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_100223APB_FTO_1538717
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARUNGULAM TN-27-002-008-002/1358
(KARUNGULAM) 		2927002000NRG23100220231698351 10/02/2023 Parvathi 2927002WL052092 Parvathi 00462 UCBA0000519 800 800 Processed 16/02/2023 012059659 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARUNGULAM TN-27-002-008-002/1426
(KARUNGULAM) 		2927002000NRG23100220231698352 10/02/2023 Vijayalakshmi 2927002WL052092 Vijayalakshmi 00462 UCBA0000519 1000 1000 Processed 16/02/2023 012059659 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARUNGULAM TN-27-002-008-002/1445
(KARUNGULAM) 		2927002000NRG23100220231698353 10/02/2023 Danalakshmi 2927002WL052092 Danalakshmi 00462 UCBA0000519 1000 1000 Processed 16/02/2023 012059659 Danalakshmi UCO BANK(607066)
4 KARUNGULAM TN-27-002-008-002/1448
(KARUNGULAM) 		2927002000NRG23100220231698354 10/02/2023 Deviga 2927002WL052092 Deviga 00462 UCBA0000519 1000 1000 Processed 16/02/2023 012059659 Deviga INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARUNGULAM TN-27-002-008-002/1475
(KARUNGULAM) 		2927002000NRG23100220231698355 10/02/2023 Selva kani 2927002WL052092 Selva kani 00462 UCBA0000519 1000 1000 Processed 16/02/2023 012059659 Selva kani INDIA POST PAYMENTS BANK LIMITED(508528)
6 KARUNGULAM TN-27-002-008-002/1527
(KARUNGULAM) 		2927002000NRG23100220231698356 10/02/2023 Petchiammal 2927002WL052092 Petchiammal 00462 UCBA0000519 1000 1000 Processed 16/02/2023 012059659 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 KARUNGULAM TN-27-002-008-003/1353
(KARUNGULAM) 		2927002000NRG23100220231698357 10/02/2023 KRISHNA VENI 2927002WL052092 KRISHNA VENI 00462 UCBA0000519 1000 1000 Processed 16/02/2023 012059659 KRISHNA VENI UCO BANK(607066)
8 KARUNGULAM TN-27-002-008-008/1512
(KARUNGULAM) 		2927002000NRG23100220231698358 10/02/2023 Krishnaveni 2927002WL052092 Krishnaveni 00462 UCBA0000519 1000 1000 Processed 16/02/2023 012059659 Krishnaveni UNION BANK OF INDIA(508500)
9 KARUNGULAM TN-27-002-008-008/153
(KARUNGULAM) 		2927002000NRG23100220231698359 10/02/2023 S.CHELLAMMAL 2927002WL052092 S.CHELLAMMAL 00462 UCBA0000519 1000 1000 Processed 16/02/2023 012059659 S.CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARUNGULAM TN-27-002-008-008/157
(KARUNGULAM) 		2927002000NRG23100220231698360 10/02/2023 Rathinavadivu 2927002WL052092 Rathinavadivu 00462 UCBA0000519 1000 1000 Processed 16/02/2023 012059659 Rathinavadivu UCO BANK(607066)
11 KARUNGULAM TN-27-002-008-008/414
(KARUNGULAM) 		2927002000NRG23100220231698361 10/02/2023 Palkani 2927002WL052092 Palkani 00462 UCBA0000519 1000 1000 Processed 16/02/2023 012059659 Palkani INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARUNGULAM TN-27-002-008-008/415
(KARUNGULAM) 		2927002000NRG23100220231698362 10/02/2023 pattukani 2927002WL052092 pattukani 00462 UCBA0000519 800 800 Processed 16/02/2023 012059659 pattukani INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARUNGULAM TN-27-002-008-008/417
(KARUNGULAM) 		2927002000NRG23100220231698363 10/02/2023 NAGABAKKIAM 2927002WL052092 NAGABAKKIAM 00462 UCBA0000519 800 800 Processed 16/02/2023 012059659 NAGABAKKIAM UCO BANK(607066)
14 KARUNGULAM TN-27-002-008-008/422
(KARUNGULAM) 		2927002000NRG23100220231698364 10/02/2023 SUBBULAKSHMI 2927002WL052092 SUBBULAKSHMI 00462 UCBA0000519 1000 1000 Processed 16/02/2023 012059659 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARUNGULAM TN-27-002-008-008/424
(KARUNGULAM) 		2927002000NRG23100220231698365 10/02/2023 Saraswathi 2927002WL052092 Saraswathi 00462 UCBA0000519 1000 1000 Processed 16/02/2023 012059659 Saraswathi UCO BANK(607066)
16 KARUNGULAM TN-27-002-008-008/515
(KARUNGULAM) 		2927002000NRG23100220231698366 10/02/2023 Sarawanakani 2927002WL052092 Sarawanakani 00462 UCBA0000519 1000 1000 Processed 16/02/2023 012059659 Sarawanakani INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARUNGULAM TN-27-002-008-008/516
(KARUNGULAM) 		2927002000NRG23100220231698367 10/02/2023 S.BAGAVATHY 2927002WL052092 S.BAGAVATHY 00462 UCBA0000519 800 800 Processed 16/02/2023 012059659 S.BAGAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARUNGULAM TN-27-002-008-008/636
(KARUNGULAM) 		2927002000NRG23100220231698368 10/02/2023 THANGAKANI 2927002WL052092 THANGAKANI 00462 UCBA0000519 1000 1000 Processed 16/02/2023 012059659 THANGAKANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARUNGULAM TN-27-002-008-008/646
(KARUNGULAM) 		2927002000NRG23100220231698369 10/02/2023 MALLIKA 2927002WL052092 MALLIKA 00462 UCBA0000519 800 800 Processed 16/02/2023 012059659 MALLIKA UCO BANK(607066)
20 KARUNGULAM TN-27-002-008-008/697
(KARUNGULAM) 		2927002000NRG23100220231698370 10/02/2023 GUNASELVI 2927002WL052092 GUNASELVI 00462 UCBA0000519 1000 1000 Processed 16/02/2023 012059659 GUNASELVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARUNGULAM TN-27-002-008-008/704
(KARUNGULAM) 		2927002000NRG23100220231698371 10/02/2023 B.KRISHNAMARI 2927002WL052092 B.KRISHNAMARI 00462 UCBA0000519 800 800 Processed 16/02/2023 012059659 B.KRISHNAMARI UCO BANK(607066)
22 KARUNGULAM TN-27-002-008-008/706
(KARUNGULAM) 		2927002000NRG23100220231698372 10/02/2023 MUTHU ESAKKIAMMAL 2927002WL052092 MUTHU ESAKKIAMMAL 00462 UCBA0000519 800 800 Processed 16/02/2023 012059659 MUTHU ESAKKIAMMAL UCO BANK(607066)
23 KARUNGULAM TN-27-002-008-008/715
(KARUNGULAM) 		2927002000NRG23100220231698373 10/02/2023 Poogani 2927002WL052092 Poogani 00462 UCBA0000519 1000 1000 Processed 16/02/2023 012059659 Poogani INDIA POST PAYMENTS BANK LIMITED(508528)
24 KARUNGULAM TN-27-002-008-008/889
(KARUNGULAM) 		2927002000NRG23100220231698374 10/02/2023 P.DHANUSHKODI 2927002WL052092 P.DHANUSHKODI 00462 UCBA0000519 800 800 Processed 16/02/2023 012059659 P.DHANUSHKODI UCO BANK(607066)
25 KARUNGULAM TN-27-002-008-008/892
(KARUNGULAM) 		2927002000NRG23100220231698375 10/02/2023 SIVASAKTHIKANI 2927002WL052092 SIVASAKTHIKANI 00462 UCBA0000519 800 800 Processed 16/02/2023 012059659 SIVASAKTHIKANI UCO BANK(607066)
26 KARUNGULAM TN-27-002-008-008/896
(KARUNGULAM) 		2927002000NRG23100220231698376 10/02/2023 Udyaaarasi 2927002WL052092 Udyaaarasi 00462 UCBA0000519 1000 1000 Processed 16/02/2023 012059659 Udyaaarasi GENERAL POST OFFICE(607245)
27 KARUNGULAM TN-27-002-008-008/897
(KARUNGULAM) 		2927002000NRG23100220231698377 10/02/2023 DHANALAKSHMI 2927002WL052092 DHANALAKSHMI 00462 UCBA0000519 1000 1000 Processed 16/02/2023 012059659 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
28 KARUNGULAM TN-27-002-008-008/902
(KARUNGULAM) 		2927002000NRG23100220231698378 10/02/2023 Bakkiyam 2927002WL052092 Bakkiyam 00462 UCBA0000519 1000 1000 Processed 16/02/2023 012059659 Bakkiyam UCO BANK(607066)
29 KARUNGULAM TN-27-002-008-008/909
(KARUNGULAM) 		2927002000NRG23100220231698379 10/02/2023 RAJAREVATHI 2927002WL052092 RAJAREVATHI 00462 UCBA0000519 1000 1000 Processed 16/02/2023 012059659 RAJAREVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KARUNGULAM TN-27-002-008-008/910
(KARUNGULAM) 		2927002000NRG23100220231698380 10/02/2023 THANGAKANI 2927002WL052092 THANGAKANI 00462 UCBA0000519 1405 1405 Processed 16/02/2023 012059659 THANGAKANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28605 28605
Total 28605 28605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_100223APB_FTO_1538717 UCO BANK UCBA0000519 KARUNGULAM 26005
2 KARUNGULAM TN2927002_100223APB_FTO_1538717 UCO BANK UCBA0000519 UCO Bank,Kalvai 2600

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